Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 04/16/2012
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 05/01/2012
Project: State Job: C-98-025-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-B-1 State Job: C-98-025-10
Scope: FAP-998, REL. I-70 IN EAST ST. LOUIS TO CONNECT TO NEW
MISSISSIPPI RIVER BRIDGE.

Payee:

FRED WEBER INC 2320 CREVE COEUR MILL ROAD  MARYLAND HEIGHTS , MO  63043

 

 

 

 

Percent Completed:  20.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      197,446.80      69,355.00      32,014,813.48      6,686,611.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,686,611.62     
Total paid this estimate:   6,686,611.62     
     Previous payments to contractor: -6,339,843.22     
     Payment to contractor this estimate: 346,768.40     
 
          Voucher #   CC21171 Date: 05/02/2012 1 of 1 346,768.40     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  12 Total: 346,768.40     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.370  0.400  0.030  20,000.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.390  0.420  0.030  99,390.00  2,981.70 
28000250  TEMP EROS CONTR SEED   922.000  0.000  922.000  500.000  548.000  48.000  1.00  48.00 
28000500  INLET & PIPE PROTECT   74.000  0.000  74.000  12.000  20.000  8.000  85.00  680.00 
50300225  CONC STRUCT   4,091.600  0.000  4,091.600  1,067.260  1,199.410  132.150  456.00  60,260.40 
50800205  REINF BARS, EPOXY CTD   1,988,330.000  0.000  1,988,330.000  205,104.000  234,407.000  29,303.000  1.10  32,233.30 
51201900  FUR STL PILE HP14X89   65,137.000  0.000  65,137.000  31,795.400  37,550.400  5,755.000  43.00  247,465.00 
70106800  CHANGEABLE MESSAGE SN   25.000  0.000  25.000  0.000  2.000  2.000  1,250.00  2,500.00 
Total:   

$346,768.40

 

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